| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
721.59M |
847.35M |
354.73M |
108.58M |
| Cost of Sales |
449.27M |
328.75M |
146.10M |
44.44M |
| Gross Operating Profit |
272.32M |
518.60M |
208.62M |
64.14M |
| Selling, General, and Administrative Expenses |
368.80M |
259.88M |
105.22M |
33.92M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-96.48M |
258.72M |
103.40M |
30.23M |
| Depreciation & Amortization |
37.45M |
20.95M |
8.05M |
3.33M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
565.00K |
3.00M |
1.85M |
8.00K |
| Special Income / Charges |
-45.78M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-187.72M |
240.76M |
97.19M |
26.90M |
| Interest Expense |
1.79M |
438.00K |
567.00K |
611.00K |
| Pre-Tax Income |
-189.51M |
240.33M |
96.63M |
26.29M |
| Income Taxes |
-4.43M |
72.10M |
32.21M |
9.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-185.08M |
168.23M |
64.42M |
16.97M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-185.08M |
168.23M |
64.42M |
16.97M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-185.08M |
168.23M |
64.42M |
16.97M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-130.73M |
168.23M |
64.42M |
16.97M |
| Preferred Dividends |
| Net Income Available To Common |
-185.08M |
168.23M |
64.38M |
16.70M |
| Basic EPS from Continuing Ops. |
-2.24 |
2.08 |
0.87 |
0.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.24 |
2.08 |
0.87 |
0.26 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-2.24 |
2.08 |
0.87 |
0.26 |
| Basic Normalized Net Income/Share |
-1.58 |
2.08 |
0.87 |
0.25 |
| EPS fr Continuing Ops. |
-2.24 |
2.00 |
0.81 |
0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.24 |
2.00 |
0.81 |
0.26 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-2.24 |
2.00 |
0.81 |
0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.58 |
2.00 |
0.81 |
0.25 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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